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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SARL ITINERAIRES NATIONAUX ET INTERNATIONAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ITINERAIRES NATIONAUX ET INTERNATIONAUX |
| Siren | 552137168 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46006 |
| Management number | 2019B22583 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 8 743.00 | 8 743.00 | 8 743.00 | |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 14 726.00 | 8 743.00 | 5 983.00 | 14 726.00 |
068 Receivables – Trade and related accounts | 39 014.00 | 15 310.00 | 23 704.00 | 39 014.00 |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 4 670.00 | 4 670.00 | 4 670.00 | |
096 Total Current Assets + Prepaid Expenses | 45 167.00 | 15 310.00 | 29 857.00 | 45 167.00 |
110 Total Assets | 59 893.00 | 24 053.00 | 35 841.00 | 59 893.00 |
120 Share or Individual Capital | 17 723.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 774.00 | |||
136 Profit for the Year | 1 157.00 | |||
142 Total Equity - Total I | 28 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 863.00 | |||
172 Other debts | 7 424.00 | |||
176 Total debts | 7 424.00 | |||
180 Liabilities Total | 35 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 440.00 | 24 440.00 | ||
232 Total operating income excluding VAT | 24 440.00 | 24 440.00 | ||
242 Other external expenses | 18 753.00 | 18 753.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
256 Provisions | 3 424.00 | 3 424.00 | ||
264 Total operating expenses | 23 215.00 | 23 215.00 | ||
270 Operating profit | 1 225.00 | 1 225.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 1 157.00 | 1 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 316.00 | 13 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 884.00 | 3 884.00 | ||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 424.00 | 3 424.00 | ||
682 INCREASES Total Statement of Provisions | 3 424.00 | 3 424.00 | ||
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